Itron Inc
NASDAQ:ITRI
Income Statement
Earnings Waterfall
Itron Inc
Revenue
|
2.3B
USD
|
Cost of Revenue
|
-1.5B
USD
|
Gross Profit
|
762.9m
USD
|
Operating Expenses
|
-552.6m
USD
|
Operating Income
|
210.3m
USD
|
Other Expenses
|
-49.8m
USD
|
Net Income
|
160.5m
USD
|
Income Statement
Itron Inc
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 965
N/A
|
1 973
+0%
|
1 974
+0%
|
1 948
-1%
|
1 920
-1%
|
1 901
-1%
|
1 874
-1%
|
1 884
+1%
|
1 934
+3%
|
1 976
+2%
|
2 014
+2%
|
2 013
0%
|
1 993
-1%
|
1 983
0%
|
1 963
-1%
|
2 018
+3%
|
2 148
+6%
|
2 231
+4%
|
2 340
+5%
|
2 376
+2%
|
2 384
+0%
|
2 433
+2%
|
2 461
+1%
|
2 503
+2%
|
2 486
-1%
|
2 361
-5%
|
2 277
-4%
|
2 173
-5%
|
2 095
-4%
|
2 074
-1%
|
2 021
-3%
|
1 982
-2%
|
1 937
-2%
|
1 880
-3%
|
1 814
-4%
|
1 796
-1%
|
1 815
+1%
|
1 924
+6%
|
2 064
+7%
|
2 174
+5%
|
2 283
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 336)
|
(1 340)
|
(1 340)
|
(1 334)
|
(1 322)
|
(1 348)
|
(1 324)
|
(1 327)
|
(1 352)
|
(1 343)
|
(1 357)
|
(1 351)
|
(1 336)
|
(1 318)
|
(1 303)
|
(1 341)
|
(1 449)
|
(1 533)
|
(1 611)
|
(1 646)
|
(1 646)
|
(1 680)
|
(1 710)
|
(1 750)
|
(1 750)
|
(1 677)
|
(1 646)
|
(1 571)
|
(1 497)
|
(1 465)
|
(1 420)
|
(1 408)
|
(1 396)
|
(1 362)
|
(1 311)
|
(1 273)
|
(1 272)
|
(1 333)
|
(1 406)
|
(1 460)
|
(1 520)
|
|
Gross Profit |
629
N/A
|
633
+1%
|
633
+0%
|
614
-3%
|
598
-3%
|
554
-7%
|
550
-1%
|
557
+1%
|
582
+5%
|
633
+9%
|
657
+4%
|
663
+1%
|
657
-1%
|
666
+1%
|
661
-1%
|
677
+2%
|
699
+3%
|
697
0%
|
729
+4%
|
730
+0%
|
738
+1%
|
752
+2%
|
752
0%
|
752
+0%
|
737
-2%
|
684
-7%
|
631
-8%
|
602
-5%
|
598
-1%
|
609
+2%
|
601
-1%
|
573
-5%
|
541
-6%
|
518
-4%
|
503
-3%
|
522
+4%
|
543
+4%
|
591
+9%
|
658
+11%
|
714
+8%
|
763
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(551)
|
(551)
|
(557)
|
(564)
|
(551)
|
(539)
|
(524)
|
(511)
|
(518)
|
(528)
|
(531)
|
(512)
|
(499)
|
(499)
|
(503)
|
(516)
|
(624)
|
(650)
|
(677)
|
(703)
|
(629)
|
(622)
|
(617)
|
(613)
|
(600)
|
(575)
|
(548)
|
(516)
|
(507)
|
(509)
|
(515)
|
(534)
|
(529)
|
(522)
|
(508)
|
(501)
|
(499)
|
(512)
|
(531)
|
(540)
|
(553)
|
|
Selling, General & Administrative |
(333)
|
(332)
|
(337)
|
(345)
|
(338)
|
(329)
|
(319)
|
(317)
|
(322)
|
(331)
|
(340)
|
(320)
|
(431)
|
(434)
|
(435)
|
(325)
|
(528)
|
(529)
|
(538)
|
(423)
|
(506)
|
(506)
|
(500)
|
(347)
|
(335)
|
(316)
|
(297)
|
(277)
|
(272)
|
(277)
|
(284)
|
(301)
|
(301)
|
(300)
|
(291)
|
(291)
|
(290)
|
(296)
|
(309)
|
(313)
|
(323)
|
|
Research & Development |
(176)
|
(176)
|
(177)
|
(176)
|
(173)
|
(172)
|
(171)
|
(162)
|
(166)
|
(166)
|
(164)
|
(168)
|
(163)
|
(163)
|
(166)
|
(169)
|
(189)
|
(201)
|
(206)
|
(208)
|
(198)
|
(193)
|
(196)
|
(202)
|
(205)
|
(205)
|
(201)
|
(194)
|
(192)
|
(192)
|
(193)
|
(197)
|
(195)
|
(192)
|
(188)
|
(185)
|
(185)
|
(194)
|
(201)
|
(209)
|
(212)
|
|
Depreciation & Amortization |
(42)
|
(43)
|
(44)
|
(44)
|
(41)
|
(37)
|
(34)
|
(32)
|
(30)
|
(30)
|
(27)
|
(25)
|
(23)
|
(21)
|
(21)
|
(21)
|
(34)
|
(47)
|
(59)
|
(72)
|
(70)
|
(68)
|
(66)
|
(64)
|
(60)
|
(55)
|
(50)
|
(45)
|
(43)
|
(40)
|
(38)
|
(36)
|
(33)
|
(31)
|
(28)
|
(26)
|
(24)
|
(22)
|
(21)
|
(19)
|
(18)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
119
|
119
|
119
|
0
|
126
|
126
|
127
|
0
|
145
|
145
|
145
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
78
N/A
|
81
+3%
|
76
-7%
|
50
-34%
|
47
-5%
|
15
-68%
|
26
+73%
|
46
+76%
|
64
+40%
|
106
+66%
|
125
+19%
|
150
+20%
|
158
+5%
|
167
+5%
|
157
-6%
|
161
+3%
|
75
-54%
|
47
-37%
|
52
+10%
|
28
-47%
|
108
+294%
|
131
+21%
|
134
+3%
|
139
+3%
|
137
-1%
|
109
-21%
|
83
-23%
|
86
+4%
|
91
+5%
|
100
+10%
|
86
-14%
|
40
-54%
|
12
-70%
|
(4)
N/A
|
(5)
-21%
|
21
N/A
|
45
+112%
|
79
+78%
|
127
+60%
|
174
+36%
|
210
+21%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(12)
|
(13)
|
(17)
|
(16)
|
(18)
|
(17)
|
(15)
|
(15)
|
(13)
|
(12)
|
(11)
|
(12)
|
(13)
|
(17)
|
(18)
|
(18)
|
(30)
|
(35)
|
(46)
|
(53)
|
(50)
|
(53)
|
(51)
|
(53)
|
(48)
|
(46)
|
(43)
|
(41)
|
(40)
|
(43)
|
(35)
|
(27)
|
(19)
|
(6)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
1
|
3
|
|
Non-Reccuring Items |
(216)
|
(205)
|
(177)
|
(50)
|
(38)
|
(41)
|
(42)
|
7
|
(1)
|
(4)
|
(44)
|
(49)
|
(50)
|
(57)
|
(15)
|
(6)
|
(91)
|
(81)
|
(82)
|
(77)
|
3
|
4
|
(2)
|
(6)
|
1
|
(59)
|
(97)
|
(97)
|
(96)
|
(67)
|
(25)
|
(119)
|
(115)
|
(126)
|
(122)
|
(28)
|
(69)
|
(35)
|
(35)
|
(45)
|
(8)
|
|
Total Other Income |
(5)
|
(4)
|
(2)
|
(2)
|
2
|
(1)
|
(1)
|
(1)
|
(5)
|
(3)
|
(2)
|
(4)
|
(5)
|
(5)
|
(6)
|
(2)
|
(1)
|
(2)
|
(3)
|
(7)
|
(8)
|
(7)
|
(9)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(9)
|
(19)
|
(19)
|
(17)
|
(15)
|
(5)
|
(4)
|
(4)
|
(5)
|
(4)
|
(2)
|
(2)
|
(1)
|
|
Pre-Tax Income |
(154)
N/A
|
(141)
+9%
|
(120)
+15%
|
(18)
+85%
|
(7)
+64%
|
(44)
-564%
|
(33)
+26%
|
37
N/A
|
45
+22%
|
88
+93%
|
69
-21%
|
85
+23%
|
90
+7%
|
89
-1%
|
118
+33%
|
135
+14%
|
(47)
N/A
|
(71)
-51%
|
(79)
-11%
|
(109)
-38%
|
53
N/A
|
74
+39%
|
73
-2%
|
73
0%
|
84
+15%
|
(3)
N/A
|
(64)
-2 452%
|
(57)
+11%
|
(55)
+3%
|
(30)
+45%
|
7
N/A
|
(124)
N/A
|
(137)
-11%
|
(141)
-3%
|
(136)
+3%
|
(16)
+88%
|
(33)
-108%
|
38
N/A
|
89
+134%
|
127
+44%
|
205
+61%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(6)
|
(13)
|
(4)
|
(10)
|
(6)
|
(11)
|
(22)
|
(25)
|
(33)
|
(37)
|
(50)
|
(50)
|
(54)
|
(48)
|
(44)
|
(24)
|
(11)
|
(10)
|
13
|
(5)
|
(9)
|
(10)
|
(21)
|
(22)
|
(19)
|
(0)
|
(0)
|
3
|
8
|
(6)
|
46
|
46
|
46
|
46
|
6
|
10
|
2
|
(13)
|
(29)
|
(43)
|
|
Income from Continuing Operations |
(155)
|
(147)
|
(133)
|
(22)
|
(16)
|
(50)
|
(44)
|
15
|
20
|
54
|
32
|
35
|
40
|
35
|
71
|
91
|
(71)
|
(82)
|
(89)
|
(97)
|
49
|
65
|
63
|
52
|
62
|
(21)
|
(64)
|
(57)
|
(53)
|
(22)
|
2
|
(78)
|
(91)
|
(95)
|
(90)
|
(10)
|
(22)
|
40
|
75
|
98
|
162
|
|
Income to Minority Interest |
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
|
Net Income (Common) |
(156)
N/A
|
(149)
+4%
|
(135)
+10%
|
(24)
+82%
|
(18)
+24%
|
(52)
-187%
|
(46)
+10%
|
13
N/A
|
18
+39%
|
52
+193%
|
29
-43%
|
32
+8%
|
37
+18%
|
32
-16%
|
67
+112%
|
57
-15%
|
(104)
N/A
|
(116)
-11%
|
(121)
-5%
|
(99)
+18%
|
45
N/A
|
61
+37%
|
58
-5%
|
49
-16%
|
60
+21%
|
(23)
N/A
|
(65)
-186%
|
(58)
+11%
|
(54)
+7%
|
(24)
+55%
|
(1)
+96%
|
(81)
-8 933%
|
(93)
-14%
|
(97)
-4%
|
(91)
+6%
|
(10)
+89%
|
(23)
-132%
|
39
N/A
|
75
+93%
|
97
+30%
|
161
+66%
|
|
EPS (Diluted) |
-3.97
N/A
|
-3.77
+5%
|
-3.4
+10%
|
-0.6
+82%
|
-0.46
+23%
|
-1.34
-191%
|
-1.2
+10%
|
0.33
N/A
|
0.46
+39%
|
1.35
+193%
|
0.76
-44%
|
0.82
+8%
|
0.96
+17%
|
0.8
-17%
|
1.71
+114%
|
1.45
-15%
|
-2.67
N/A
|
-2.9
-9%
|
-3.04
-5%
|
-2.53
+17%
|
1.13
N/A
|
1.55
+37%
|
1.47
-5%
|
1.23
-16%
|
1.48
+20%
|
-0.57
N/A
|
-1.62
-184%
|
-1.44
+11%
|
-1.28
+11%
|
-0.53
+59%
|
-0.01
+98%
|
-1.83
-18 200%
|
-2.05
-12%
|
-2.14
-4%
|
-2.01
+6%
|
-0.22
+89%
|
-0.5
-127%
|
0.85
N/A
|
1.63
+92%
|
2.11
+29%
|
3.48
+65%
|